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Balance Sheet of Nelco Ltd. Company

(Rs in Cr.) Mar 31, 2016 Sep 30, 2014 Sep 30, 2013 Sep 30, 2012 Sep 30, 2011
Equity Share Capital 22.82 22.82 22.82 22.82 22.82
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus -18.62 -12.45 -13.74 2.63 2.87
Secured Loans 6.47 6.52 2.58 50.65 1.96
Unsecured Loans 72.79 55.99 74.41 36.15 51.27
Gross Block 67.40 66.86 61.31 58.93 69.12
Depreciation 51.99 43.73 38.80 35.02 42.97
Net Block 15.42 23.12 22.50 23.91 26.15
Capital Work-in-progress 0.52 0.18 0.57 0.08 0.15
Investments 6.96 2.12 1.99 1.98 1.98
Current Assets, Loans & Advances 102.25 97.30 121.24 144.82 134.89
Total Net Current Assets 60.57 47.45 61.02 86.27 50.63
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 8.77 3.93 3.80 3.79 1.98
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 44.16 33.74 24.79 16.85 18.85
Number of Equity shares outstanding (in Lacs) 2.28 2.28 2.28 2.28 2.28
 
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